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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : Sublivin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | Sublivin |
| Siren | 823076054 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 14005 |
| Management number | 2016B03170 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 583.00 | 3 580.00 | 1 003.00 | 4 583.00 |
044 Total Fixed Assets | 4 583.00 | 3 580.00 | 1 003.00 | 4 583.00 |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 640.00 | 640.00 | 640.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 757.00 | 757.00 | 757.00 | |
110 Total Assets | 5 341.00 | 3 580.00 | 1 760.00 | 5 341.00 |
120 Share or Individual Capital | 3 800.00 | |||
134 Retained Earnings | -4 803.00 | |||
136 Profit for the Year | -1 011.00 | |||
142 Total Equity - Total I | -2 013.00 | |||
166 Suppliers and related accounts | 3 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 342.00 | |||
176 Total debts | 3 774.00 | |||
180 Liabilities Total | 1 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 160.00 | 10 160.00 | ||
232 Total operating income excluding VAT | 10 160.00 | 10 160.00 | ||
242 Other external expenses | 10 145.00 | 10 145.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 631.00 | 631.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 11 171.00 | 11 171.00 | ||
270 Operating profit | -1 011.00 | -1 011.00 | ||
310 Profit or loss | -1 011.00 | -1 011.00 | ||
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